26281705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281705
- Contract number
- 26281705
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281705) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on June 23, 2026, with an internal tracking number of 9789941789. The purchase order reflects a state procurement transaction with goods to be shipped to Dallas Fort Worth International Airport in Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $1.42, resulting in an extended price of $1.42. Line 2 specifies one Grainger item at a unit price of $0.00, resulting in no charge. Both items are scheduled for delivery on June 23, 2026, with zero days advance receive order (ARO). The total purchase order value is $1.42. The transaction is subject to Texas tax exemptions, as the State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26281705
Order Date: 6/23/2026
Internal Tracking No.: 9789941789
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT TX 75261
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dallas Fort Worth International Airport - K0572
(972) 973-5632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 1.42 $1.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $1.42
File details come from the government source that posted it. Updated .